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TIR-95-D-00065

Report on Contract Audit Closing Statement


Task Order Numbers 0009, IR-95-NO-4646, and
0021

August 2002

Reference Number: 2002-1C-131

This report has cleared the Treasury Inspector General for Tax Administration disclosure
review process and information determined to be restricted from public release has been
redacted from this document.
DEPARTMENT OF THE TREASURY
WASHINGTON, D.C. 20220

INSPECTOR GENERAL
for TAX
ADMINISTRATION

August 2, 2002

MEMORANDUM FOR DAVID A. GRANT


DIRECTOR OF PROCUREMENT
INTERNAL REVENUE SERVICE

FROM: Pamela J. Gardiner


Deputy Inspector General for Audit

SUBJECT: TIRNO-95-D-00065: Report on Contract Audit Closing


Statement, Task Order Numbers 0009, IR-95-NO-4646, and
0021 (Audit #200210002.023)

As requested, the Defense Contract Audit Agency (DCAA) examined the final vouchers
for task orders 0009, IR-95-NO-4646, and 0021, issued under prime contract number
TIRNO-95-D-00065. The purpose of the examination was to determine the allowable
costs and fees under the task orders. These task orders provided sources of
information processing support services for the Department of the Treasury, Internal
Revenue Service (IRS), and Treasury bureaus.

In summary, the DCAA report noted that the final vouchers for the task orders are
acceptable for processing. The claimed costs and fees represent amounts which are
considered allowable under the task orders and are therefore reimbursable. In addition,
the DCAA stated that the contractor’s accounting and billing systems are considered
adequate to ensure that final vouchers are based on allowable costs and fee data.

The information in this report should not be used for purposes other than that intended
without prior consultation with the Treasury Inspector General for Tax Administration
regarding its applicability.

If you have any questions, please contact me at (202) 622-6510 or Daniel R. Devlin,
Assistant Inspector General for Audit (Headquarters Operations and Exempt
Organizations Programs), at (202) 622-8500.

Attachment
NOTICE:
The Office of Inspector General for Tax Administration has no objection to the
release of this report, at the discretion of the contracting officer, to duly
authorized representatives of the contractor.

The contractor information contained in this report is proprietary information. The


restrictions of 18 USC 1905 must be followed in releasing any information to the
public.

This report may not be released without the approval of this office, except to an
agency requesting the report for use in negotiating or administering a contract
with the contractor.

The TIGTA seal has been removed due to its size.